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...making organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Au...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Of...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations... ...ill be considered as Senior Internal Audit Officer
We offer five-day work week with att...
...meaningful career journey.
Job Responsibilities:
~Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and audit testing
~Formulate audit recommendation and draft audit report
~Commit to enha...
...siness encompasses the development of residential properties, offices, industrial and retail properties for sale and investment in ... ... provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in i...
...ion (ESF) is the largest English-medium international school organisation in Hong Kong. Our 2... ...ition reports to the Assistant Internal Audit Manager and is one of the main team mem... ...xperience will be considered for Senior Officer, Internal Audit.
Job Description
...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control ef... ...A or CIA
Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
... provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in i... ...ntancy, or related discipline
Minimum 2 years’ experience in office administration or secretarial work, preferably in sizable acc...
...o join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure complia... ...roficient in written English and Chinese
Well versed in MS Office and preferably knowledge in other software applications, e.g....
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Advisory
... ...ave
- Medical & dental insurance
- Excellent and friendly office environment (newly renovated and next to sea shore)
- Work-l...
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying... ...rldwide. Reports to : Head of Internal Audit
This position will be responsible fo... ...quest by contacting our Data Protection Officer.
*Terms and Conditions Apply
For a...
...ponsibilities:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for analysis and assessment of the adequ...
...unting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Str... ...s
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe benefits will b...
Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal control p...
...s.
John Swire & Sons (H.K.) Limited is the holding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Senior Manager, Internal Audit
Responsibil...
INTERNAL AUDIT OFFICER
2024-04-12
Responsibilities
~Review the effectiveness and efficiency of the business operations within the group, including property development business in Hong Kong and PRC and other business operations of the Group’s subsidiaries in Hong K...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
...e and regulatory affairs programs
Evaluate an organization’s internal controls, processes, policies and mechanisms to ensure that the... ...te guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Rev...
HKD 70k - HKD 90k /月
The Company My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & interna...
...s across many areas, including corporate banking, treasury and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilities
~Perform audit assignments and other assessments of the Hon...